2013-07-09T08:02:45-05:00 2012-12-31 SCHMIDT CORNISH & SMITH CPA'S 740 NW BLUE PARKWAY STE 200 LEES SUMMIT MO 64086 990 2012-01-01 436102575 F S LAND FOUNDATION FSLA 10200 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 STEVEN E CRANE 2013-07-05 true VAUGHN P CORNISH 8165546717 2013-07-09 2012 2016-02-24 21:20:13Z STEVEN E CRANE 10200 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 231896 false X WWW.DEMOLAY.ORG X 1960 MO TO PROVIDE SUPPORT TO THE DEMOLAY FOUNDATION (EXEMPT ORGANIZATION) THROUGH GRANTS FOR EDUCATIONAL AND CHARATIBLE PURPOSES. 4 4 0 0 9970 26250 0 27506 32567 0 37476 58817 22000 30000 0 0 0 0 1933 43356 23933 73356 13543 -14539 336095 326562 0 336095 326562 TO PROVIDE SUPPORT TO THE DEMOLAY FOUNDATION (EXEMPT ORGANIZATION) THROUGH GRANTS FOR EDUCATIONAL AND CHARATIBLE PURPOSES. false false 30000 30000 TO PROVIDE SUPPORT TO THE DEMOLAY FOUNDATION. 30000 true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false false 0 0 false 0 false false false false false false X 4 4 false false false false false true true true true false false false true true true false false false false false MO X X BILL BRYAN 8168918333 10200 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 X STEVEN E CRANE 1.00 X X 0 0 0 LARRY C BURRUSS 1.00 X X 0 0 0 SHANE A HARSHBARGER X X 0 0 0 R REID MORGAN III 1.00 X X 0 0 0 false false false 26250 26250 9726 9726 195705 215 173079 22626 215 22841 22841 58817 32567 30000 30000 1943 1943 ADMINITRATIVE ALLOCATION 41413 41413 73356 30000 43356 0 41943 39294 294152 287268 336095 326562 0 0 X 16434 1311 326562 318350 336095 326562 336095 326562 X -14539 5006 X false true X true false X X X false false false DEMOLAY FOUNDATION 430893446 7 true true true 42000 1 42000 319661 26250 32567 42000 9916 326562 321762 9970 9929 22000 319661 318350 15753 8719 15000 4000 2060 321762 318350 318350 318350 318350 1.00000 false true true LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THEORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRITATION OF THE RELATED TAX LAWS AND REGULATIONS REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2009. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE TEMPORARILY RESTRICTED FUNDS TO FURTHER THE FOUNDATION'S CHARITIBLE PURPOSE -- TO SUPPORT THE DEMOLAY FOUNDATION IN PROVIDING EDUCATIONAL SCHOLARSHIPS TO CURRENT AND PAST MEMBERS OF DEMOLAY, BOTH NOW, AND IN THE FUTURE. PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. true DEMOLAY FOUNDATION 10200 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 430893446 (C)(3) 30000 TO PROVIDE SUPPORT ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV SCHEDULE I, PART I, LINE 2: THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE DEMOLAY FOUNDATION, WHICH IN TURN PROVIDES EDUCATIONAL SCHOLARSHIPS TO CURRENT AND PAST MEMBERS OF DEMOLAY. THE BOARD OF FRANK S. LAND FOUNDATION IS COMPRISED OF THE SAME INDIVIDUALS AS THE BOARD OF THE DEMOLAY FOUNDATION, WHICH ALLOWS THE BOARD OF FRANK S. LAND TO CONTINUOUSLY MONITOR THE USE OF THE SUPPORT GIVEN TO THE DEMOLAY FOUNDATION. ADDITIONAL INFORMATION FORM 990, PART VI SECTION A, LINE 7A: ANYONE WHO WANTS TO BE A MEMBER OF THE FOUNDATION CAN BE A MEMBER. THE FOUNDATION ELECTS THE BOARD OF TRUSTEES. THE TRUSTEES ARE ELECTED FOR VARYING TERMS OF OFFICE AND MAY NOT SUCCEED THEMSELVES IN OFFICE MORE THAN TWICE. SECTION A, LINE 7B: THEY ARE SUBJECT TO THE APPROVAL OF THE DEMOLAY INTERNATIONAL BOARD OF TRUSTEES. SECTION B, LINE 11: THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY PRIOR TO SUBMISSION TO THE IRS. SECTIOIN B, LINE 12C: AT THE ANNUAL BOARD MEETING THE TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A ANYONE WHO WANTS TO BE A MEMBER OF THE FOUNDATION CAN BE A MEMBER. THE FOUNDATION ELECTS THE BOARD OF TRUSTEES. TRUSTEES ARE ELECTED FOR VARYING TERMS OF OFFICE AND MAY NOT SUCCEED THEMSELVES IN OFFICE MORE THAN TWICE. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THEY ARE SUBJECT TO THE APPROVAL OF THE DEMOALY INTERNATIONAL BOARD OF DIRECTORS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO IT BEING SUBMITTED TO THE IRS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL BOARD MEETING THE TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC ADDITIONAL INFORMATION FORM 990, PART XI LINE 2C: THE PROCESS FOR OVERSEEING THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR PERIOD. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 UNREALIZED GAINS IN INVESTMENTS 5,006 DEMOLAY INTERNATIONAL 10200 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 431722585 MO 3 9 N/A false DEMOLAY FOUNDATION INC 10200 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 430893446 MO 3 7 N/A false false true false false false false false false false true false false false true false true false false false DEMOLAY INTERNATIONAL M DEMOLAY FOUNDATION M DEMOLAY FOUNDATION B 30000 CASH